S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Gagan Singh(Self) PB-07-002-147-001/40 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CAPITAL LOCAL AREA BANK | Mukerian | CLBL0000021 |
2607002WL012718
| Credited |
07/12/2022
|
|
|
2
| Sohan Lal(Self) PB-07-002-147-001/39 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | TERKIANA | PUNB0266700 |
2607002WL012718
| Credited |
07/12/2022
|
|
|
3
| JASMEJ SINGH PB-07-002-147-001/11 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL012718
| Credited |
07/12/2022
|
|
|
4
| Nishan Singh(Self) PB-07-002-147-001/35 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | MUKERIAN | CBIN0281162 |
2607002WL012718
| Credited |
07/12/2022
|
|
|
5
| Satish Kumar(Son) PB-07-002-147-001/26 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | Aima Mangat,Teh. Mukerian | PUNB0PGB003 |
2607002WL012718
| Credited |
07/12/2022
|
|
|
6
| PREM SUNITA(Self) PB-07-002-147-001/53 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | Aima Mangat,Teh. Mukerian | PUNB0PGB003 |
2607002WL012718
| Credited |
07/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |